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values | query stringlengths 97 3.31k | answer stringlengths 12 168 |
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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 92 | monetaryItemType | table: <entity> 92 </entity> <entity type> monetaryItemType </entity type> <context> Net Income (Loss) Attributable to DTE Energy Company | $ | 956 | 272 | 92 | ( 92 ) | $ | 1,228 | ( 145 ) | — | $ | 1,083 </context> | us-gaap:NetIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1228 | monetaryItemType | table: <entity> 1228 </entity> <entity type> monetaryItemType </entity type> <context> Net Income (Loss) Attributable to DTE Energy Company | $ | 956 | 272 | 92 | ( 92 ) | $ | 1,228 | ( 145 ) | — | $ | 1,083 </context> | us-gaap:NetIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 145 | monetaryItemType | table: <entity> 145 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:NetIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Operating Revenues — Utility operations | $ | 6,397 | 1,924 | — | — | $ | 8,321 | — | ( 78 ) | $ | 8,243 </context> | us-gaap:NetIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1083 | monetaryItemType | table: <entity> 1083 </entity> <entity type> monetaryItemType </entity type> <context> Net Income (Loss) Attributable to DTE Energy Company | $ | 956 | 272 | 92 | ( 92 ) | $ | 1,228 | ( 145 ) | — | $ | 1,083 </context> | us-gaap:NetIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Investment in equity method investees | $ | 6 | 15 | 111 | — | $ | 132 | 33 | — | $ | 165 </context> | us-gaap:EquityMethodInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 15 | monetaryItemType | table: <entity> 15 </entity> <entity type> monetaryItemType </entity type> <context> Operating Revenues — Non-utility operations | $ | 15 | — | 848 | 10,308 | $ | 11,171 | — | ( 186 ) | $ | 10,985 </context> | us-gaap:EquityMethodInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 111 | monetaryItemType | table: <entity> 111 </entity> <entity type> monetaryItemType </entity type> <context> Investment in equity method investees | $ | 6 | 15 | 111 | — | $ | 132 | 33 | — | $ | 165 </context> | us-gaap:EquityMethodInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Operating Revenues — Utility operations | $ | 6,397 | 1,924 | — | — | $ | 8,321 | — | ( 78 ) | $ | 8,243 </context> | us-gaap:EquityMethodInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 132 | monetaryItemType | table: <entity> 132 </entity> <entity type> monetaryItemType </entity type> <context> Investment in equity method investees | $ | 6 | 15 | 111 | — | $ | 132 | 33 | — | $ | 165 </context> | us-gaap:EquityMethodInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 33 | monetaryItemType | table: <entity> 33 </entity> <entity type> monetaryItemType </entity type> <context> Investment in equity method investees | $ | 6 | 15 | 111 | — | $ | 132 | 33 | — | $ | 165 </context> | us-gaap:EquityMethodInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 165 | monetaryItemType | table: <entity> 165 </entity> <entity type> monetaryItemType </entity type> <context> Investment in equity method investees | $ | 6 | 15 | 111 | — | $ | 132 | 33 | — | $ | 165 </context> | us-gaap:EquityMethodInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1208 | monetaryItemType | table: <entity> 1208 </entity> <entity type> monetaryItemType </entity type> <context> Goodwill | $ | 1,208 | 743 | 25 | 17 | $ | 1,993 | — | — | $ | 1,993 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 743 | monetaryItemType | table: <entity> 743 </entity> <entity type> monetaryItemType </entity type> <context> Goodwill | $ | 1,208 | 743 | 25 | 17 | $ | 1,993 | — | — | $ | 1,993 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 25 | monetaryItemType | table: <entity> 25 </entity> <entity type> monetaryItemType </entity type> <context> Income Tax Expense (Benefit) | $ | 25 | 88 | 18 | ( 31 ) | $ | 100 | ( 71 ) | — | $ | 29 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 17 | monetaryItemType | table: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> Interest expense | $ | 372 | 91 | 15 | 17 | $ | 495 | 210 | ( 30 ) | $ | 675 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1993 | monetaryItemType | table: <entity> 1993 </entity> <entity type> monetaryItemType </entity type> <context> Goodwill | $ | 1,208 | 743 | 25 | 17 | $ | 1,993 | — | — | $ | 1,993 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Operating Revenues — Utility operations | $ | 6,397 | 1,924 | — | — | $ | 8,321 | — | ( 78 ) | $ | 8,243 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 30342 | monetaryItemType | table: <entity> 30342 </entity> <entity type> monetaryItemType </entity type> <context> Total Assets | $ | 30,342 | 7,321 | 1,077 | 1,385 | $ | 40,125 | 4,409 | ( 1,851 ) | $ | 42,683 </context> | us-gaap:Assets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 7321 | monetaryItemType | table: <entity> 7321 </entity> <entity type> monetaryItemType </entity type> <context> Total Assets | $ | 30,342 | 7,321 | 1,077 | 1,385 | $ | 40,125 | 4,409 | ( 1,851 ) | $ | 42,683 </context> | us-gaap:Assets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1077 | monetaryItemType | table: <entity> 1077 </entity> <entity type> monetaryItemType </entity type> <context> Total Assets | $ | 30,342 | 7,321 | 1,077 | 1,385 | $ | 40,125 | 4,409 | ( 1,851 ) | $ | 42,683 </context> | us-gaap:Assets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1385 | monetaryItemType | table: <entity> 1385 </entity> <entity type> monetaryItemType </entity type> <context> Total Assets | $ | 30,342 | 7,321 | 1,077 | 1,385 | $ | 40,125 | 4,409 | ( 1,851 ) | $ | 42,683 </context> | us-gaap:Assets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 40125 | monetaryItemType | table: <entity> 40125 </entity> <entity type> monetaryItemType </entity type> <context> Total Assets | $ | 30,342 | 7,321 | 1,077 | 1,385 | $ | 40,125 | 4,409 | ( 1,851 ) | $ | 42,683 </context> | us-gaap:Assets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 4409 | monetaryItemType | table: <entity> 4409 </entity> <entity type> monetaryItemType </entity type> <context> Total Assets | $ | 30,342 | 7,321 | 1,077 | 1,385 | $ | 40,125 | 4,409 | ( 1,851 ) | $ | 42,683 </context> | us-gaap:Assets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1851 | monetaryItemType | table: <entity> 1851 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:Assets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 42683 | monetaryItemType | table: <entity> 42683 </entity> <entity type> monetaryItemType </entity type> <context> Total Assets | $ | 30,342 | 7,321 | 1,077 | 1,385 | $ | 40,125 | 4,409 | ( 1,851 ) | $ | 42,683 </context> | us-gaap:Assets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(In millions)</td></tr><tr><td>Revenues and Other ... | table | 11 | monetaryItemType | table: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> Energy sales | $ | 11 | $ | 11 | $ | 8 </context> | us-gaap:RelatedPartyTransactionAmountsOfTransaction |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(In millions)</td></tr><tr><td>Revenues and Other ... | table | 8 | monetaryItemType | table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> Energy sales | $ | 11 | $ | 11 | $ | 8 </context> | us-gaap:RelatedPartyTransactionAmountsOfTransaction |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(In millions)</td></tr><tr><td>Revenues and Other ... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Other services and interest | $ | — | $ | 3 | $ | — </context> | us-gaap:RelatedPartyTransactionAmountsOfTransaction |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(In millions)</td></tr><tr><td>Revenues and Other ... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Other services and interest | $ | — | $ | 3 | $ | — </context> | us-gaap:RelatedPartyTransactionAmountsOfTransaction |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(In millions)</td></tr><tr><td>Revenues and Other ... | table | 58 | monetaryItemType | table: <entity> 58 </entity> <entity type> monetaryItemType </entity type> <context> Shared capital assets | $ | 58 | $ | 58 | $ | 57 </context> | us-gaap:RelatedPartyTransactionAmountsOfTransaction |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(In millions)</td></tr><tr><td>Revenues and Other ... | table | 57 | monetaryItemType | table: <entity> 57 </entity> <entity type> monetaryItemType </entity type> <context> Shared capital assets | $ | 58 | $ | 58 | $ | 57 </context> | us-gaap:RelatedPartyTransactionAmountsOfTransaction |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(In millions)</td></tr><tr><td>Revenues and Other ... | table | 65 | monetaryItemType | table: <entity> 65 </entity> <entity type> monetaryItemType </entity type> <context> Fuel and purchased power | $ | 65 | $ | 50 | $ | 58 </context> | us-gaap:RelatedPartyTransactionAmountsOfTransaction |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(In millions)</td></tr><tr><td>Revenues and Other ... | table | 50 | monetaryItemType | table: <entity> 50 </entity> <entity type> monetaryItemType </entity type> <context> Fuel and purchased power | $ | 65 | $ | 50 | $ | 58 </context> | us-gaap:RelatedPartyTransactionAmountsOfTransaction |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(In millions)</td></tr><tr><td>Revenues and Other ... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Other services and interest | $ | 4 | $ | 2 | $ | 1 </context> | us-gaap:RelatedPartyTransactionAmountsOfTransaction |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(In millions)</td></tr><tr><td>Revenues and Other ... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Other services and interest | $ | 4 | $ | 2 | $ | 1 </context> | us-gaap:RelatedPartyTransactionAmountsOfTransaction |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(In millions)</td></tr><tr><td>Revenues and Other ... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Other services and interest | $ | 4 | $ | 2 | $ | 1 </context> | us-gaap:RelatedPartyTransactionAmountsOfTransaction |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(In millions)</td></tr><tr><td>Revenues and Other ... | table | 342 | monetaryItemType | table: <entity> 342 </entity> <entity type> monetaryItemType </entity type> <context> Corporate expenses | $ | 342 | $ | 299 | $ | 379 </context> | us-gaap:RelatedPartyTransactionAmountsOfTransaction |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(In millions)</td></tr><tr><td>Revenues and Other ... | table | 299 | monetaryItemType | table: <entity> 299 </entity> <entity type> monetaryItemType </entity type> <context> Corporate expenses | $ | 342 | $ | 299 | $ | 379 </context> | us-gaap:RelatedPartyTransactionAmountsOfTransaction |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(In millions)</td></tr><tr><td>Revenues and Other ... | table | 379 | monetaryItemType | table: <entity> 379 </entity> <entity type> monetaryItemType </entity type> <context> Corporate expenses | $ | 342 | $ | 299 | $ | 379 </context> | us-gaap:RelatedPartyTransactionAmountsOfTransaction |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(In millions)</td></tr><tr><td>Revenues and Other ... | table | 776 | monetaryItemType | table: <entity> 776 </entity> <entity type> monetaryItemType </entity type> <context> Dividends declared | $ | 776 | $ | 1,002 | $ | 763 </context> | us-gaap:DividendsCommonStockCash |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(In millions)</td></tr><tr><td>Revenues and Other ... | table | 1002 | monetaryItemType | table: <entity> 1002 </entity> <entity type> monetaryItemType </entity type> <context> Dividends declared | $ | 776 | $ | 1,002 | $ | 763 </context> | us-gaap:DividendsCommonStockCash |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(In millions)</td></tr><tr><td>Revenues and Other ... | table | 763 | monetaryItemType | table: <entity> 763 </entity> <entity type> monetaryItemType </entity type> <context> Dividends declared | $ | 776 | $ | 1,002 | $ | 763 </context> | us-gaap:DividendsCommonStockCash |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(In millions)</td></tr><tr><td>Revenues and Other ... | table | 776 | monetaryItemType | table: <entity> 776 </entity> <entity type> monetaryItemType </entity type> <context> Dividends declared | $ | 776 | $ | 1,002 | $ | 763 </context> | us-gaap:PaymentsOfDividendsCommonStock |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(In millions)</td></tr><tr><td>Revenues and Other ... | table | 1002 | monetaryItemType | table: <entity> 1002 </entity> <entity type> monetaryItemType </entity type> <context> Dividends declared | $ | 776 | $ | 1,002 | $ | 763 </context> | us-gaap:PaymentsOfDividendsCommonStock |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(In millions)</td></tr><tr><td>Revenues and Other ... | table | 763 | monetaryItemType | table: <entity> 763 </entity> <entity type> monetaryItemType </entity type> <context> Dividends declared | $ | 776 | $ | 1,002 | $ | 763 </context> | us-gaap:PaymentsOfDividendsCommonStock |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 484 | monetaryItemType | table: <entity> 484 </entity> <entity type> monetaryItemType </entity type> <context> Cash and cash equivalents | $ | 484 | $ | 365 </context> | us-gaap:CashAndCashEquivalentsAtCarryingValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 365 | monetaryItemType | table: <entity> 365 </entity> <entity type> monetaryItemType </entity type> <context> Cash and cash equivalents | $ | 484 | $ | 365 </context> | us-gaap:CashAndCashEquivalentsAtCarryingValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 817 | monetaryItemType | table: <entity> 817 </entity> <entity type> monetaryItemType </entity type> <context> Receivables, net | 817 | 1,017 </context> | us-gaap:ReceivablesNetCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 1017 | monetaryItemType | table: <entity> 1017 </entity> <entity type> monetaryItemType </entity type> <context> Receivables, net | 817 | 1,017 </context> | us-gaap:ReceivablesNetCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 444 | monetaryItemType | table: <entity> 444 </entity> <entity type> monetaryItemType </entity type> <context> Inventories | 444 | 487 </context> | us-gaap:InventoryNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 487 | monetaryItemType | table: <entity> 487 </entity> <entity type> monetaryItemType </entity type> <context> Inventories | 444 | 487 </context> | us-gaap:InventoryNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 96 | monetaryItemType | table: <entity> 96 </entity> <entity type> monetaryItemType </entity type> <context> Prepayments and other current assets | 96 | 58 </context> | us-gaap:PrepaidExpenseAndOtherAssetsCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 58 | monetaryItemType | table: <entity> 58 </entity> <entity type> monetaryItemType </entity type> <context> Prepayments and other current assets | 96 | 58 </context> | us-gaap:PrepaidExpenseAndOtherAssetsCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 1841 | monetaryItemType | table: <entity> 1841 </entity> <entity type> monetaryItemType </entity type> <context> Total current assets | 1,841 | 1,927 </context> | us-gaap:AssetsCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 1927 | monetaryItemType | table: <entity> 1927 </entity> <entity type> monetaryItemType </entity type> <context> Total current assets | 1,841 | 1,927 </context> | us-gaap:AssetsCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 843 | monetaryItemType | table: <entity> 843 </entity> <entity type> monetaryItemType </entity type> <context> Property, plant and equipment, net | 843 | 921 </context> | us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 921 | monetaryItemType | table: <entity> 921 </entity> <entity type> monetaryItemType </entity type> <context> Property, plant and equipment, net | 843 | 921 </context> | us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 111 | monetaryItemType | table: <entity> 111 </entity> <entity type> monetaryItemType </entity type> <context> Investments and long-term receivables | 111 | 115 </context> | us-gaap:LongTermInvestmentsAndReceivablesNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 115 | monetaryItemType | table: <entity> 115 </entity> <entity type> monetaryItemType </entity type> <context> Investments and long-term receivables | 111 | 115 </context> | us-gaap:LongTermInvestmentsAndReceivablesNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 471 | monetaryItemType | table: <entity> 471 </entity> <entity type> monetaryItemType </entity type> <context> Goodwill | 471 | 499 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 499 | monetaryItemType | table: <entity> 499 </entity> <entity type> monetaryItemType </entity type> <context> Goodwill | 471 | 499 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 374 | monetaryItemType | table: <entity> 374 </entity> <entity type> monetaryItemType </entity type> <context> Other intangible assets, net | 374 | 417 </context> | us-gaap:IntangibleAssetsNetExcludingGoodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 417 | monetaryItemType | table: <entity> 417 </entity> <entity type> monetaryItemType </entity type> <context> Other intangible assets, net | 374 | 417 </context> | us-gaap:IntangibleAssetsNetExcludingGoodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 128 | monetaryItemType | table: <entity> 128 </entity> <entity type> monetaryItemType </entity type> <context> Other non-current assets | 128 | 162 </context> | us-gaap:OtherAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 162 | monetaryItemType | table: <entity> 162 </entity> <entity type> monetaryItemType </entity type> <context> Other non-current assets | 128 | 162 </context> | us-gaap:OtherAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 3768 | monetaryItemType | table: <entity> 3768 </entity> <entity type> monetaryItemType </entity type> <context> Total assets | $ | 3,768 | $ | 4,041 </context> | us-gaap:Assets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 4041 | monetaryItemType | table: <entity> 4041 </entity> <entity type> monetaryItemType </entity type> <context> Total assets | $ | 3,768 | $ | 4,041 </context> | us-gaap:Assets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 522 | monetaryItemType | table: <entity> 522 </entity> <entity type> monetaryItemType </entity type> <context> Accounts payable | 522 | 639 </context> | us-gaap:AccountsPayableCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 639 | monetaryItemType | table: <entity> 639 </entity> <entity type> monetaryItemType </entity type> <context> Accounts payable | 522 | 639 </context> | us-gaap:AccountsPayableCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 422 | monetaryItemType | table: <entity> 422 </entity> <entity type> monetaryItemType </entity type> <context> Other current liabilities | 422 | 420 </context> | us-gaap:OtherLiabilitiesCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 420 | monetaryItemType | table: <entity> 420 </entity> <entity type> monetaryItemType </entity type> <context> Other current liabilities | 422 | 420 </context> | us-gaap:OtherLiabilitiesCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 969 | monetaryItemType | table: <entity> 969 </entity> <entity type> monetaryItemType </entity type> <context> Total current liabilities | 969 | 1,148 </context> | us-gaap:LiabilitiesCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 1148 | monetaryItemType | table: <entity> 1148 </entity> <entity type> monetaryItemType </entity type> <context> Total current liabilities | 969 | 1,148 </context> | us-gaap:LiabilitiesCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 963 | monetaryItemType | table: <entity> 963 </entity> <entity type> monetaryItemType </entity type> <context> Long-term debt | 963 | 709 </context> | us-gaap:LongTermDebtNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 709 | monetaryItemType | table: <entity> 709 </entity> <entity type> monetaryItemType </entity type> <context> Long-term debt | 963 | 709 </context> | us-gaap:LongTermDebtNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 112 | monetaryItemType | table: <entity> 112 </entity> <entity type> monetaryItemType </entity type> <context> Retirement-related liabilities | 112 | 132 </context> | us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 132 | monetaryItemType | table: <entity> 132 </entity> <entity type> monetaryItemType </entity type> <context> Retirement-related liabilities | 112 | 132 </context> | us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 150 | monetaryItemType | table: <entity> 150 </entity> <entity type> monetaryItemType </entity type> <context> Other non-current liabilities | 150 | 165 </context> | us-gaap:OtherLiabilitiesNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 165 | monetaryItemType | table: <entity> 165 </entity> <entity type> monetaryItemType </entity type> <context> Other non-current liabilities | 150 | 165 </context> | us-gaap:OtherLiabilitiesNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 2194 | monetaryItemType | table: <entity> 2194 </entity> <entity type> monetaryItemType </entity type> <context> Total liabilities | 2,194 | 2,154 </context> | us-gaap:Liabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 2154 | monetaryItemType | table: <entity> 2154 </entity> <entity type> monetaryItemType </entity type> <context> Total liabilities | 2,194 | 2,154 </context> | us-gaap:Liabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 0.01 | perShareItemType | table: <entity> 0.01 </entity> <entity type> perShareItemType </entity type> <context> None </context> | us-gaap:CommonStockParOrStatedValuePerShare |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 200000000 | sharesItemType | table: <entity> 200000000 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:CommonStockSharesAuthorized |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 47013661 | sharesItemType | table: <entity> 47013661 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:CommonStockSharesIssued |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 41643883 | sharesItemType | table: <entity> 41643883 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:CommonStockSharesOutstanding |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 46164536 | sharesItemType | table: <entity> 46164536 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:CommonStockSharesOutstanding |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Common stock, $ 0.01 par value; authorized shares: 200,000,000 ; issued shares: (2024 - 47,013,661 , 2023 - 47,013,661 ); outstanding shares: (2024 - 41,643,883 , 2023 - 46,164,536 ) Common stock, $ 0.01 par value; authorized shares: 20... | us-gaap:CommonStockValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 1976 | monetaryItemType | table: <entity> 1976 </entity> <entity type> monetaryItemType </entity type> <context> Additional paid-in capital | 1,976 | 2,031 </context> | us-gaap:AdditionalPaidInCapital |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 2031 | monetaryItemType | table: <entity> 2031 </entity> <entity type> monetaryItemType </entity type> <context> Additional paid-in capital | 1,976 | 2,031 </context> | us-gaap:AdditionalPaidInCapital |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 44 | monetaryItemType | table: <entity> 44 </entity> <entity type> monetaryItemType </entity type> <context> Retained earnings | 44 | 9 </context> | us-gaap:RetainedEarningsAccumulatedDeficit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> Retained earnings | 44 | 9 </context> | us-gaap:RetainedEarningsAccumulatedDeficit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 217 | monetaryItemType | table: <entity> 217 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 131 | monetaryItemType | table: <entity> 131 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 5369778 | sharesItemType | table: <entity> 5369778 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:TreasuryStockCommonShares |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 849125 | sharesItemType | table: <entity> 849125 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:TreasuryStockCommonShares |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 230 | monetaryItemType | table: <entity> 230 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:TreasuryStockCommonValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 23 | monetaryItemType | table: <entity> 23 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:TreasuryStockCommonValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 1574 | monetaryItemType | table: <entity> 1574 </entity> <entity type> monetaryItemType </entity type> <context> Total equity | 1,574 | 1,887 </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr>... | table | 1887 | monetaryItemType | table: <entity> 1887 </entity> <entity type> monetaryItemType </entity type> <context> Total equity | 1,574 | 1,887 </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
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